Symptoms

Credit Memo from Projects is not generating invoice number in Receivables

Draft Credit Memo in Oracle Projects:Draft Invoice (Write-off)Assign GST Taxes along with other detailsApprove * Release * Run Interface to Receivable * Run Auto Invoice Master Program *Credit Memo Successfully imported in receivablesIndia Tax Details screen of the AR transaction (Credit Memo)Tax details are ok but Invoice Number is not generated but Invoice Date is generated

Cause

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